法拉利Ferrari N.V. (RACE) 2022年年度报告「NYSE」.pdf

1、FERRARI N.V.ANNUAL REPORT 2022BOARD REPORT I Financial Statements I Other InformationI AR 2022 I 3INDEX TO CONSOLIDATED FINANCIAL STATEMENTSINDEX TO COMPANY FINANCIAL STATEMENTSBoard Report 4Board of Directors 6Independent Auditors 6Letter from the Chairman and the Chief Executive Officer 8Introduct

2、ion11Certain Defined Terms and Note on Presentation 13Forward-Looking Statements 14Creating Value for Our Shareholders 16Risk Factors 18Overview46Industry Overview 50Overview of Our Business 54Financial Overview 922023 Outlook 119Major Shareholders 120Corporate Governance 124Non Financial Statement

3、170Risk Management Process and Internal Control Systems 234Remuneration of Directors 250Controls and Procedures 274Financial Statements 276Consolidated Financial Statements at and for the year ended December 31,2022 279Consolidated Income Statement 280Consolidated Statement of Comprehensive Income 2

4、81Consolidated Statement of Financial Position 282Consolidated Statement of Cash Flows 283Consolidated Statement of Changes in Equity 284Notes to the Consolidated Financial Statements 285Company Financial Statements at and for the year ended December 31,2022 343Income Statement/Statement of Comprehe

5、nsive Income 344Statement of Financial Position 345Statement of Cash Flows 346Statement of Changes in Equity 347Notes to the Company Financial Statements 348Other Information 370Additional Information for Netherlands Corporate Governance 372Additional Information 374Form 20-F Cross Reference 406Tabl

6、eof ContentsDisclaimer:this document is a PDF copy of the Annual Report of Ferrari N.V.at December 31,2021 and is not presented in the ESEF-format as specified in the Regulatory Technical Standards on ESEF(Delegated Regulation(EU)2019/815).The official Annual Report of Ferrari N.V.in ESEF single rep